|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHMINDIH
|
CH-14-002-023-001/152
(CHORIYA)
|
3314002000NRG23280620220060525
|
28/06/2022
|
Radha bai
|
3314002WL0000996
|
Radha bai
|
00093
|
CRGB0000733
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348837
|
|
Mrs. RADHABAI W/O JAGDISHPRASAD SOORIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAHMINDIH
|
CH-14-002-023-001/1153
(CHORIYA)
|
3314002000NRG23280620220060516
|
28/06/2022
|
Radha Bai
|
3314002WL0000996
|
Radha Bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348835
|
|
RADHA BAI SURYAWANSHI
|
ICICI BANK LTD(508534)
|
|
3
|
BAHMINDIH
|
CH-14-002-023-001/1311
(CHORIYA)
|
3314002000NRG23280620220060518
|
28/06/2022
|
KUNJBIHARI
|
3314002WL0000996
|
KUNJBIHARI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348834
|
|
SHRI KUNJBIHARI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHMINDIH
|
CH-14-002-023-001/1311
(CHORIYA)
|
3314002000NRG23280620220060519
|
28/06/2022
|
RAKHI DEVI
|
3314002WL0000996
|
RAKHI DEVI
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348830
|
|
MRS RAKHI BAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHMINDIH
|
CH-14-002-023-001/150
(CHORIYA)
|
3314002000NRG23280620220060521
|
28/06/2022
|
Bhupendra
|
3314002WL0000996
|
Bhupendra
|
00415
|
SBIN0006270
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2849348831
|
|
BHUPENDRA KUMAR SURYAWANSHI S O JAGANNAT
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAHMINDIH
|
CH-14-002-023-001/171
(CHORIYA)
|
3314002000NRG23280620220060528
|
28/06/2022
|
Kumari bai
|
3314002WL0000996
|
Kumari bai
|
00415
|
SBIN0006270
|
816
|
816
|
Processed
|
07/07/2022
|
|
2849348828
|
|
MRS KUMARI BAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHMINDIH
|
CH-14-002-023-001/179
(CHORIYA)
|
3314002000NRG23280620220060529
|
28/06/2022
|
CHHATRAM
|
3314002WL0000996
|
CHHATRAM
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348836
|
|
MR CHHATRAM TAMRAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAHMINDIH
|
CH-14-002-023-001/31
(CHORIYA)
|
3314002000NRG23280620220060531
|
28/06/2022
|
Mr. HARI RAM GODHEVAL
|
3314002WL0000996
|
Mr. HARI RAM GODHEVAL
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348829
|
|
MR HARI RAM GADHEVAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHMINDIH
|
CH-14-002-023-001/754
(CHORIYA)
|
3314002000NRG23280620220060536
|
28/06/2022
|
Fitan bai
|
3314002WL0000996
|
Fitan bai
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348827
|
|
MR PHITAN BAI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHMINDIH
|
CH-14-002-023-001/754
(CHORIYA)
|
3314002000NRG23280620220060535
|
28/06/2022
|
Ravinandan
|
3314002WL0000996
|
Ravinandan
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348832
|
|
SHRI RAVINANDAN SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHMINDIH
|
CH-14-002-023-001/816
(CHORIYA)
|
3314002000NRG23280620220060539
|
28/06/2022
|
Shiv kumari
|
3314002WL0000996
|
Shiv kumari
|
00415
|
SBIN0006270
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2849348833
|
|
MRS SHIV KUMARI URANW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12852
|
12852
|
|
|
|
|
|
|
|